|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ORMANJHI
|
JH-01-014-006-005/466
(CHUTUPALU)
|
3401014000NRG24Z161120231380898
|
17/11/2023
|
Chanchal Devi
|
3401014WL082041
|
Chanchal Devi
|
00045
|
BARB0IRBAXX
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
CHANCHAL DEVI D O BI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-006-004/2
(CHUTUPALU)
|
3401014000NRG24Z161120231380879
|
17/11/2023
|
BIGAN DEVI
|
3401014WL082039
|
BIGAN DEVI
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
VIGAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
ORMANJHI
|
JH-01-014-006-004/27
(CHUTUPALU)
|
3401014000NRG24Z161120231380880
|
17/11/2023
|
Parmeshwar Munda
|
3401014WL082039
|
Parmeshwar Munda
|
00048
|
BKID0004916
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
PARMESHWAR MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ORMANJHI
|
JH-01-014-006-005/385
(CHUTUPALU)
|
3401014000NRG24Z161120231380881
|
17/11/2023
|
Arun Kumar Mahto
|
3401014WL082039
|
Arun Kumar Mahto
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ARJUN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-006-005/462
(CHUTUPALU)
|
3401014000NRG24Z161120231380897
|
17/11/2023
|
Krishan Kumar Mahto
|
3401014WL082041
|
Krishan Kumar Mahto
|
00048
|
BKID0004916
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
KRISHAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ORMANJHI
|
JH-01-014-006-005/470
(CHUTUPALU)
|
3401014000NRG24Z161120231380885
|
17/11/2023
|
Dhananjay Karmali
|
3401014WL082039
|
Dhananjay Karmali
|
00048
|
BKID0004916
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
DHANANJAY KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
7
|
ORMANJHI
|
JH-01-014-006-005/390
(CHUTUPALU)
|
3401014000NRG24Z161120231380884
|
17/11/2023
|
Fulkumari Devi
|
3401014WL082039
|
Fulkumari Devi
|
00048
|
BKID0005973
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
FULKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-006-006/412
(CHUTUPALU)
|
3401014000NRG24Z161120231377812
|
17/11/2023
|
Sunayna Kumari
|
3401014WL081837
|
Sunayna Kumari
|
00048
|
BKID0005973
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUNAYNA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
9
|
ORMANJHI
|
JH-01-014-006-006/390
(CHUTUPALU)
|
3401014000NRG24Z161120231380899
|
17/11/2023
|
Krishn Kumar
|
3401014WL082041
|
Krishn Kumar
|
00165
|
IBKL0000710
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. KRISHN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
10
|
ORMANJHI
|
JH-01-014-006-005/165
(CHUTUPALU)
|
3401014000NRG24Z161120231380891
|
17/11/2023
|
SANGITA DEVI
|
3401014WL082040
|
SANGITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. SANGITA DEVI W/O DINESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
ORMANJHI
|
JH-01-014-006-005/166
(CHUTUPALU)
|
3401014000NRG24Z161120231380892
|
17/11/2023
|
NITU KUMARI
|
3401014WL082040
|
NITU KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. NITU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ORMANJHI
|
JH-01-014-006-006/161
(CHUTUPALU)
|
3401014000NRG24Z161120231377811
|
17/11/2023
|
SHIBAN DEVI
|
3401014WL081837
|
SHIBAN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. SHIBAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-006-005/385
(CHUTUPALU)
|
3401014000NRG24Z161120231380882
|
17/11/2023
|
Munesh kumar
|
3401014WL082039
|
Munesh kumar
|
00354
|
PUNB0975100
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MUNESH KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-006-005/386
(CHUTUPALU)
|
3401014000NRG24Z161120231380883
|
17/11/2023
|
Jhulko Devi
|
3401014WL082039
|
Jhulko Devi
|
00354
|
PUNB0975100
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
JULKO KUMARI D/O-CHARKA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
ORMANJHI
|
JH-01-014-006-006/131
(CHUTUPALU)
|
3401014000NRG24Z161120231380893
|
17/11/2023
|
JAGDISH MAHLI
|
3401014WL082040
|
JAGDISH MAHLI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. JAGDISH MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|